insert_drive_file Favorecido
Pessoa Jurídica
JR LOCAÇÕES LTDA
CNPJ
10.716.436/0001-35
library_books Licitações
Número | Modalidade | Valor Final |
---|---|---|
PP031/2017 | Pregão | R$ 4.975.499,64 |
1 Registros | Total R$ 4.975.499,64 |
assignment Contratos
Número | Vigência | Valor |
---|---|---|
010/2017 | 07/08/2017 - 06/02/2022 | R$ 63.999,99 |
2017080301 | 04/08/2017 - 04/08/2018 | R$ 63.999,99 |
84/2017-SMS | 25/08/2017 - 26/08/2019 | R$ 63.999,96 |
93/2017-SMS | 11/09/2017 - 11/09/2018 | R$ 63.999,96 |
027/2017-SECOMP | 02/08/2017 - 02/08/2018 | R$ 63.999,96 |
07/2017-SECOG | 11/07/2017 - 11/07/2019 | R$ 63.999,99 |
6 Registros | Total R$ 383.999,85 |
info Empenhos
Número | Data | Valor |
---|---|---|
03010775/2022 | 03/01/2022 | R$ 5.333,33 |
01120043/2021 | 01/12/2021 | R$ 5.333,33 |
03110658/2021 | 03/11/2021 | R$ 5.333,33 |
01100638/2021 | 01/10/2021 | R$ 5.333,33 |
01090728/2021 | 01/09/2021 | R$ 5.333,33 |
02080704/2021 | 02/08/2021 | R$ 5.333,33 |
01070125/2021 | 01/07/2021 | R$ 5.333,33 |
01060027/2021 | 01/06/2021 | R$ 5.333,33 |
03050720/2021 | 03/05/2021 | R$ 5.333,33 |
01040038/2021 | 01/04/2021 | R$ 5.333,33 |
01030079/2021 | 01/03/2021 | R$ 5.333,33 |
01020038/2021 | 01/02/2021 | R$ 5.333,33 |
04010263/2021 | 04/01/2021 | R$ 5.333,33 |
03120020/2020 | 03/12/2020 | R$ 5.333,33 |
04110011/2020 | 04/11/2020 | R$ 5.333,33 |
01100024/2020 | 01/10/2020 | R$ 5.333,33 |
04090016/2020 | 04/09/2020 | R$ 5.333,33 |
06080013/2020 | 06/08/2020 | R$ 5.333,33 |
02070003/2020 | 02/07/2020 | R$ 5.333,33 |
03060051/2020 | 03/06/2020 | R$ 5.333,33 |
04050014/2020 | 04/05/2020 | R$ 5.333,33 |
01040001/2020 | 01/04/2020 | R$ 5.333,33 |
02030013/2020 | 02/03/2020 | R$ 5.333,33 |
03020293/2020 | 03/02/2020 | R$ 5.333,33 |
02010500/2020 | 02/01/2020 | R$ 5.333,33 |
02120124/2019 | 02/12/2019 | R$ 5.333,33 |
04110084/2019 | 04/11/2019 | R$ 5.333,33 |
02100087/2019 | 02/10/2019 | R$ 5.333,33 |
02090091/2019 | 02/09/2019 | R$ 5.333,33 |
01080058/2019 | 01/08/2019 | R$ 5.333,33 |
01070044/2019 | 01/07/2019 | R$ 5.333,33 |
12060145/2019 | 12/06/2019 | R$ 9.066,66 |
11060019/2019 | 11/06/2019 | R$ 5.333,33 |
03060049/2019 | 03/06/2019 | R$ 5.333,33 |
16050047/2019 | 16/05/2019 | R$ 5.333,33 |
03050035/2019 | 03/05/2019 | R$ 5.333,33 |
11040001/2019 | 11/04/2019 | R$ 5.333,33 |
09040152/2019 | 09/04/2019 | R$ 9.955,55 |
01040005/2019 | 01/04/2019 | R$ 5.333,33 |
15030022/2019 | 15/03/2019 | R$ 5.333,33 |
11030041/2019 | 11/03/2019 | R$ 5.333,33 |
01030021/2019 | 01/03/2019 | R$ 5.333,33 |
26020059/2019 | 26/02/2019 | R$ 5.333,33 |
11020002/2019 | 11/02/2019 | R$ 5.333,33 |
04020006/2019 | 04/02/2019 | R$ 5.333,33 |
23010015/2019 | 23/01/2019 | R$ 5.333,33 |
11010001/2019 | 11/01/2019 | R$ 5.333,33 |
02010249/2019 | 02/01/2019 | R$ 5.333,33 |
14120038/2018 | 14/12/2018 | R$ 5.333,33 |
10120067/2018 | 10/12/2018 | R$ 5.333,33 |
05120022/2018 | 05/12/2018 | R$ 5.333,33 |
26110067/2018 | 26/11/2018 | R$ 5.333,33 |
19110029/2018 | 19/11/2018 | R$ 5.333,33 |
09110034/2018 | 09/11/2018 | R$ 5.333,33 |
01110176/2018 | 01/11/2018 | R$ 5.333,33 |
19100184/2018 | 19/10/2018 | R$ 5.333,33 |
19100175/2018 | 19/10/2018 | R$ 5.333,33 |
11090030/2018 | 11/09/2018 | R$ 5.333,33 |
06090012/2018 | 06/09/2018 | R$ 5.333,33 |
03090057/2018 | 03/09/2018 | R$ 5.333,33 |
10080007/2018 | 10/08/2018 | R$ 5.333,33 |
09080012/2018 | 09/08/2018 | R$ 5.333,33 |
27070023/2018 | 27/07/2018 | R$ 5.333,33 |
03070045/2018 | 03/07/2018 | R$ 5.333,33 |
03070037/2018 | 03/07/2018 | R$ 5.333,33 |
02070122/2018 | 02/07/2018 | R$ 10.666,66 |
04060020/2018 | 04/06/2018 | R$ 5.333,33 |
01060426/2018 | 01/06/2018 | R$ 4.266,66 |
01060012/2018 | 01/06/2018 | R$ 5.333,33 |
01060425/2018 | 01/06/2018 | R$ 5.333,33 |
11050011/2018 | 11/05/2018 | R$ 5.333,33 |
02050501/2018 | 02/05/2018 | R$ 5.333,33 |
02050504/2018 | 02/05/2018 | R$ 5.333,33 |
02050001/2018 | 02/05/2018 | R$ 5.333,33 |
11040004/2018 | 11/04/2018 | R$ 5.333,33 |
03040036/2018 | 03/04/2018 | R$ 5.333,33 |
03040032/2018 | 03/04/2018 | R$ 5.333,33 |
02040002/2018 | 02/04/2018 | R$ 5.333,33 |
05030018/2018 | 05/03/2018 | R$ 5.333,33 |
01030179/2018 | 01/03/2018 | R$ 5.333,33 |
01030012/2018 | 01/03/2018 | R$ 5.333,33 |
01030203/2018 | 01/03/2018 | R$ 5.333,33 |
01030202/2018 | 01/03/2018 | R$ 5.333,33 |
05020015/2018 | 05/02/2018 | R$ 5.333,33 |
01020614/2018 | 01/02/2018 | R$ 5.333,33 |
01020202/2018 | 01/02/2018 | R$ 5.333,33 |
01020611/2018 | 01/02/2018 | R$ 5.333,33 |
02010466/2018 | 02/01/2018 | R$ 5.333,33 |
02010332/2018 | 02/01/2018 | R$ 5.333,33 |
02010465/2018 | 02/01/2018 | R$ 5.333,33 |
04120007/2017 | 04/12/2017 | R$ 5.333,33 |
01120178/2017 | 01/12/2017 | R$ 5.333,33 |
01120056/2017 | 01/12/2017 | R$ 5.333,33 |
01110679/2017 | 01/11/2017 | R$ 10.666,66 |
01110133/2017 | 01/11/2017 | R$ 5.333,33 |
01110678/2017 | 01/11/2017 | R$ 10.666,66 |
01110259/2017 | 01/11/2017 | R$ 5.333,33 |
10100032/2017 | 10/10/2017 | R$ 5.333,33 |
03100003/2017 | 03/10/2017 | R$ 5.333,33 |
02100562/2017 | 02/10/2017 | R$ 5.333,33 |
02100563/2017 | 02/10/2017 | R$ 5.333,33 |
11090009/2017 | 11/09/2017 | R$ 5.333,33 |
11090048/2017 | 11/09/2017 | R$ 3.555,55 |
01090577/2017 | 01/09/2017 | R$ 5.333,33 |
01090170/2017 | 01/09/2017 | R$ 5.333,33 |
04080024/2017 | 04/08/2017 | R$ 26.666,67 |
02080067/2017 | 02/08/2017 | R$ 5.333,33 |
01080395/2017 | 01/08/2017 | R$ 5.333,33 |
108 Registros | Total R$ 618.844,07 |
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